Hsn wise derails in r1.

is it compulsory for all to show hsn wise details in r1.??.pls give a reply
Replies (6)
Quick Summary
This discussion clarifies the mandatory requirement for HSN wise details in GSTR 1 filings. It's compulsory for all businesses from April 1, 2021, as per Notification 78/2020. However, an exception exists for B2C transactions if the aggregate turnover was up to five crore in the previous financial year. There's also a brief debate on whether the notification explicitly mandates HSN in GSTR 1 or just invoices, with the consensus leaning towards including it in GSTR 1 as details are typically transferred from invoices.

Yes , From 1/4/2021 its  mandatory  to show  HSN  wise details in GSTR 1 .  Refer  Notification 78/2020 dated 15/10/2020  for more details . 

For b2c also??
If Aggregate turnover up to five crore in the previous financial year not necessary for B2C transactions .
Agree with prasad

Mr Prasad 

Notification 78/2020 dated 15/10/2020 refers HSN code to be mentioned in invoice, it does not talk about HSN code to be mentioned in GSTR1.

Please correct me if I am wrong.

 

Yes Jain sir you are correct , but I am also confused that' is why I have given reference of notification number and date to Mr John queriest to interpret notification . Normally we entered all details from Invoices in GSTR1 , wherein HSN code to be mentioned .

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